CVR number 35251162
Industry 43.9100 Roofing activities

VINDE MURERFIRMA ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  5.5% 5.5% 5.5% 5.5% 5.5%  
Bankruptcy risk  12.5% 10.1% 5.3% 11.8% 7.8%  
Credit score (0-100)  19 23 41 19 31  
Credit rating  BB BB BBB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  4,219 4,529 5,219 4,862 6,387  
EBITDA  724 359 522 -222 1,474  
EBIT  483 197 274 -472 1,307  
Pre-tax profit (PTP)  372.7 138.3 200.0 -591.8 1,185.7  
Net earnings  282.7 106.3 153.4 -447.2 899.7  
Pre-tax profit without non-rec. items  373 138 200 -592 1,186  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  517 851 778 693 1,008  
Shareholders equity total  -242 -136 17.4 -430 470  
Interest-bearing liabilities  366 406 966 1,062 916  
Balance sheet total (assets)  1,398 2,135 1,976 2,374 3,341  
Net Debt  366 406 966 1,062 916  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,219 4,529 5,219 4,862 6,387  
Gross profit growth  2.7% 7.3% 15.2% -6.8% 31.4%  
Employees  11 10 11 11 10  
Employee growth %  0.0% -9.1% 10.0% 0.0% -9.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,398 2,135 1,976 2,374 3,341  
Balance sheet change%  -15.9% 52.8% -7.4% 20.1% 40.7%  
Added value  723.7 359.0 522.3 -223.3 1,474.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -402 171 -321 -335 148  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 -1.0 1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  11.4% 4.3% 5.2% -9.7% 20.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  25.2% 10.1% 12.9% -19.7% 42.5%  
ROI %  61.5% 45.8% 39.4% -46.1% 100.4%  
ROE %  18.5% 6.0% 14.3% -37.4% 63.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  -14.8% -6.0% 0.9% -15.3% 14.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  50.6% 113.0% 184.9% -479.0% 62.1%  
Gearing %  -151.1% -298.4% 5,549.8% -247.2% 195.0%  
Net interest  0 0 0 0 0  
Financing costs %  15.3% 15.2% 10.8% 11.8% 12.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.4 0.4 0.4 0.5 0.7  
Current Ratio  0.6 0.6 0.6 0.6 0.8  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -677.4 -993.1 -787.2 -1,149.2 -418.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  66 36 47 -20 147  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  66 36 47 -20 147  
EBIT / employee  44 20 25 -43 131  
Net earnings / employee  26 11 14 -41 90